Grow your business safely with LES PAPOUNEZ
All the information you need about LES PAPOUNEZ to develop and secure your business in France
L
HOME >
CORPORATES
>
LES PAPOUNEZ >
BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : LES PAPOUNEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | LES PAPOUNEZ |
| Siren | 444536692 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13238 |
| Management number | 2010B02138 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 110 150.00 | 110 150.00 | 110 150.00 | |
AP Buildings | 510 589.00 | 166 253.00 | 344 336.00 | 510 589.00 |
AT Other tangible assets | 11 401.00 | 10 033.00 | 1 368.00 | 11 401.00 |
BJ TOTAL (I) | 632 141.00 | 176 287.00 | 455 854.00 | 632 141.00 |
BX Customers and related accounts | 1 496.00 | 1 496.00 | 1 496.00 | |
BZ Other receivables | 1 084.00 | 1 084.00 | 1 084.00 | |
CF Cash and cash equivalents | 1 851.00 | 1 851.00 | 1 851.00 | |
CJ TOTAL (II) | 4 432.00 | 4 432.00 | 4 432.00 | |
CO Grand total (0 to V) | 636 573.00 | 176 287.00 | 460 286.00 | 636 573.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DC Revaluation differences | 3.00 | 3.00 | ||
DH Retained earnings | -444 220.00 | -441 335.00 | -444 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 033.00 | -2 885.00 | -17 033.00 | |
DL TOTAL (I) | -453 252.00 | -436 220.00 | -453 252.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 913 538.00 | 911 295.00 | 913 538.00 | |
EC TOTAL (IV) | 913 538.00 | 911 295.00 | 913 538.00 | |
EE Grand total (I to V) | 460 286.00 | 475 075.00 | 460 286.00 | |
EG Accrued income and payables due within one year | 913 538.00 | 913 538.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 28 214.00 | |||
FJ Net sales | 28 214.00 | |||
FR Total operating income (I) | 28 214.00 | |||
FW Other purchases and external expenses | 24 141.00 | |||
FX Taxes, duties, and similar payments | 3 406.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 699.00 | |||
GF Total Operating Expenses (II) | 45 246.00 | |||
GG - OPERATING RESULT (I - II) | -17 033.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 14 207.00 | |||
HD Total exceptional income (VII) | 14 207.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 14 207.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 28 214.00 | 45 564.00 | 28 214.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 246.00 | 48 449.00 | 45 246.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 033.00 | -2 885.00 | -17 033.00 | |
all companies in France
Complete and comprehensive database.
